Request for Quotations

15DDHQ27Q00000019 Page 1 of 74

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

PAGE 1 OF

D-26-SG-0079

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

15DDHQ27Q00000019

11/13/2026

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Ameka Ali

4. ORDER NUMBER

[email protected]

10. THE ACQUISITION IS

15DDHQ

CODE

9. ISSUED BY

DEA
Attn: Office of Acquisition (FA)
8701 Morrissette Drive
Springfield, VA 22152-1080

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

UNRESTRICTED OR

15. DELIVER TO

% FOR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

333310

SIZE STANDARD:

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM DPAS (15 CFR 700)

15DD0A

CODE

DEA - Aviation Division
Aviation Op Cntr, 2300 Horizon Dr
Ft. Worth, TX 76177-5300

CODE

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

11/27/2026 15:00 CT
X

14. METHOD OF SOLICITATION

REQUEST

INVITATION

X FOR QUOTE

FOR BID

(RFQ)
(IFB)

16. ADMINISTERED BY

REQUEST

FOR

PROPOSAL

(RFP)

CODE

15DDHQ

CODE

15DD0A

DEA Headquarters
600/700 Army-Navy Dr, Lincoln Pl
Arlington, VA 22202-4207

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

DEA - Aviation Division
Aviation Op Cntr, 2300 Horizon Dr
Ft. Worth, TX 76177-5300

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.

ITEM NUMBER

0001

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

Firm Fixed Price
1 / Precision Flight Control GTX MAX CESSNA 206

21.

QUANTITY

22.

UNIT

EA

23.

UNIT PRICE

24.

AMOUNT

PSC: 6910

See Continuation Sheet(s)
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 X 27a.

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

X ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE